Hi
Pls help me
September 2025 GSTR1 filled successfully with Sale vale Rs. 19 lacs, but 3B filled by mistake 0 zero value outward supply and gst not been paid on that taxable sales .
Can I file now in September 26 in 3B with adding that value and GST want to deposit with Interest on delay.
Pls advise
Regards
Report the missed outward supply of Rs. 19 Lakhs and its corresponding GST in the current GSTR-3B. Pay the pending tax along with 18% delayed interest under Section 50. Ensure this is completed within the statutory amendment window (by November 30, 2026, for FY 2025–26) to avoid stricter non-compliance penalties.
Fytomax Nutrition Private Limited
Aurangabad
CA Inter
View Details
Arpan Bohra & Co
Hyderabad
CA Inter
View Details
CCI
Pro
CAclubindia
